|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-006-019/12
(Koilamoila)
|
0425094000NRG23120420220011302
|
15/04/2022
|
Gendepi Basumatary
|
0425094WL000404
|
Gendepi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629005
|
|
GendepiBasumatary
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-032/46
(Koilamoila)
|
0425094000NRG23120420220011333
|
15/04/2022
|
Menoka Basumatary
|
0425094WL000404
|
Menoka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629004
|
|
MenokaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-006-019/118
(Koilamoila)
|
0425094000NRG23120420220011300
|
15/04/2022
|
ROBENDRA BASUMATARY
|
0425094WL000404
|
ROBENDRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629030
|
|
ROBENDRABASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-019/119
(Koilamoila)
|
0425094000NRG23120420220011301
|
15/04/2022
|
ALOKA BASUMATARY
|
0425094WL000404
|
ALOKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629045
|
|
ALOKABASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-019/120
(Koilamoila)
|
0425094000NRG23120420220011303
|
15/04/2022
|
SUMITRA NARZARY
|
0425094WL000404
|
SUMITRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629028
|
|
SUMITRANARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-019/121
(Koilamoila)
|
0425094000NRG23120420220011304
|
15/04/2022
|
HAKAR BASUMATARY
|
0425094WL000404
|
HAKAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629047
|
|
HAKARBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-019/126
(Koilamoila)
|
0425094000NRG23120420220011306
|
15/04/2022
|
Toni Basumatary
|
0425094WL000404
|
Toni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629027
|
|
ToniBasumatary
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-019/26
(Koilamoila)
|
0425094000NRG23120420220011313
|
15/04/2022
|
LADAI BASUMATARY
|
0425094WL000404
|
LADAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629048
|
|
LADAIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-019/31
(Koilamoila)
|
0425094000NRG23120420220011316
|
15/04/2022
|
Jambi Basumatary
|
0425094WL000404
|
Jambi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629029
|
|
JambiBasumatary
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-019/7
(Koilamoila)
|
0425094000NRG23120420220011329
|
15/04/2022
|
Nable Basumatary
|
0425094WL000404
|
Nable Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629046
|
|
NableBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-006-019/19
(Koilamoila)
|
0425094000NRG23120420220011310
|
15/04/2022
|
HANKLA BASUMATARY
|
0425094WL000404
|
HANKLA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629044
|
|
MRS MANJU BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-019/60
(Koilamoila)
|
0425094000NRG23120420220011328
|
15/04/2022
|
Biswajit Basumatary
|
0425094WL000404
|
Biswajit Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629006
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-006-019/1
(Koilamoila)
|
0425094000NRG23120420220011299
|
15/04/2022
|
BORKUL GOYARY
|
0425094WL000404
|
BORKUL GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629017
|
|
MR BIRKUL GOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-019/122
(Koilamoila)
|
0425094000NRG23120420220011305
|
15/04/2022
|
MONIN BASUMATARY
|
0425094WL000404
|
MONIN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629033
|
|
MR MONIN BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-019/14
(Koilamoila)
|
0425094000NRG23120420220011307
|
15/04/2022
|
RAJESH BASUMATARY
|
0425094WL000404
|
RAJESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629026
|
|
MRS NADAB BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-019/15
(Koilamoila)
|
0425094000NRG23120420220011308
|
15/04/2022
|
SWMLA BASUMATARY
|
0425094WL000404
|
SWMLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629040
|
|
MR SWMLA BOSUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-019/18
(Koilamoila)
|
0425094000NRG23120420220011309
|
15/04/2022
|
SAMNAL BASUMATARY
|
0425094WL000404
|
SAMNAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629016
|
|
MR SAMNAL BOSUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-019/21
(Koilamoila)
|
0425094000NRG23120420220011311
|
15/04/2022
|
TEGO BASUMATARY
|
0425094WL000404
|
TEGO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629023
|
|
MR TEGO BOSUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-019/25
(Koilamoila)
|
0425094000NRG23120420220011312
|
15/04/2022
|
DILIP BASUMATARY
|
0425094WL000404
|
DILIP BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629034
|
|
MR DILIP BOSUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-019/27
(Koilamoila)
|
0425094000NRG23120420220011314
|
15/04/2022
|
AMPE BASUMATARY
|
0425094WL000404
|
AMPE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629042
|
|
MRS AMPE BOSUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-019/28
(Koilamoila)
|
0425094000NRG23120420220011315
|
15/04/2022
|
PAROTI BASUMATARY
|
0425094WL000404
|
PAROTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629041
|
|
MRS PAROTI BOSUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-019/32
(Koilamoila)
|
0425094000NRG23120420220011317
|
15/04/2022
|
TINGRING BASUMATARY
|
0425094WL000404
|
TINGRING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629039
|
|
MRS TINGRING BOSUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-019/33
(Koilamoila)
|
0425094000NRG23120420220011318
|
15/04/2022
|
DONDA BASUMATARY
|
0425094WL000404
|
DONDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629013
|
|
MR DONDA BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-019/35
(Koilamoila)
|
0425094000NRG23120420220011319
|
15/04/2022
|
SABURAM BASUMATARY
|
0425094WL000404
|
SABURAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629010
|
|
MR SABURAM BOSUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-019/39
(Koilamoila)
|
0425094000NRG23120420220011320
|
15/04/2022
|
TOBRA BASUMATARY
|
0425094WL000404
|
TOBRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629043
|
|
MR TOBRA BOSUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-019/4
(Koilamoila)
|
0425094000NRG23120420220011321
|
15/04/2022
|
SUGOT BASUMATARY
|
0425094WL000404
|
SUGOT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629015
|
|
MR SUGOT BOSUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-019/41
(Koilamoila)
|
0425094000NRG23120420220011322
|
15/04/2022
|
BABURAM BASUMATARY
|
0425094WL000404
|
BABURAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629038
|
|
MR SAMBARU BOSUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-019/45
(Koilamoila)
|
0425094000NRG23120420220011323
|
15/04/2022
|
SONATI MUCHAHARY
|
0425094WL000404
|
SONATI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629037
|
|
MRS SANATI MOCHAHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-019/46
(Koilamoila)
|
0425094000NRG23120420220011324
|
15/04/2022
|
SUMETRA BASUMATARY
|
0425094WL000404
|
SUMETRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629019
|
|
MRS SUMETRA BOSUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-019/47
(Koilamoila)
|
0425094000NRG23120420220011325
|
15/04/2022
|
LAMBRE MUCHAHARY
|
0425094WL000404
|
LAMBRE MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629012
|
|
MRS LAMBRE MOCHAHARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-019/57
(Koilamoila)
|
0425094000NRG23120420220011326
|
15/04/2022
|
Samal Basumatary
|
0425094WL000404
|
Samal Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629031
|
|
MR SAMAL BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-019/59
(Koilamoila)
|
0425094000NRG23120420220011327
|
15/04/2022
|
Rita Basumatary
|
0425094WL000404
|
Rita Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629032
|
|
MRS RITA BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-019/9
(Koilamoila)
|
0425094000NRG23120420220011330
|
15/04/2022
|
RONJIT BASUMATARY
|
0425094WL000404
|
RONJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629009
|
|
MR RONJIT BOSUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-032/18
(Koilamoila)
|
0425094000NRG23120420220011331
|
15/04/2022
|
NOBESH BASUMATARY
|
0425094WL000404
|
NOBESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629024
|
|
MR NABESH BOSUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-032/4
(Koilamoila)
|
0425094000NRG23120420220011332
|
15/04/2022
|
KAGRA BASUMATARY
|
0425094WL000404
|
KAGRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629007
|
|
MR KAGRA BOSUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-033/20
(Koilamoila)
|
0425094000NRG23120420220011334
|
15/04/2022
|
BAOKA BASUMATARY
|
0425094WL000404
|
BAOKA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629036
|
|
MR BAOKA BOSUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-033/30
(Koilamoila)
|
0425094000NRG23120420220011335
|
15/04/2022
|
GANGAR BASUMATARY
|
0425094WL000404
|
GANGAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629008
|
|
MRS GANGAR BOSUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-034/10
(Koilamoila)
|
0425094000NRG23120420220011336
|
15/04/2022
|
BENJAMIN NARZARY
|
0425094WL000404
|
BENJAMIN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629020
|
|
MR BENJAMIN NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-034/105
(Koilamoila)
|
0425094000NRG23120420220011337
|
15/04/2022
|
PRIMIKA NARZARY
|
0425094WL000404
|
PRIMIKA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629035
|
|
MRS PRIMIKA NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-034/13
(Koilamoila)
|
0425094000NRG23120420220011338
|
15/04/2022
|
GITANJOLI BASUMATARY
|
0425094WL000404
|
GITANJOLI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629021
|
|
MRS GITANJOLI BOSUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-034/19
(Koilamoila)
|
0425094000NRG23120420220011339
|
15/04/2022
|
MUNISOR BASUMATARY
|
0425094WL000404
|
MUNISOR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629025
|
|
MR MUNISOR NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-034/25
(Koilamoila)
|
0425094000NRG23120420220011340
|
15/04/2022
|
JWNGKLE NARZARY
|
0425094WL000404
|
JWNGKLE NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629011
|
|
MRS JWNGKLI NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-034/38
(Koilamoila)
|
0425094000NRG23120420220011341
|
15/04/2022
|
JATISOR BASUMATARY
|
0425094WL000404
|
JATISOR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629022
|
|
MR JATISOR BOSUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-034/51
(Koilamoila)
|
0425094000NRG23120420220011342
|
15/04/2022
|
NEWTON BASUMATARY
|
0425094WL000404
|
NEWTON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629014
|
|
MR NEWTON BOSUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-034/7
(Koilamoila)
|
0425094000NRG23120420220011343
|
15/04/2022
|
PILIMON NARZARY
|
0425094WL000404
|
PILIMON NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629018
|
|
MR PILIMON NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|